GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6893622F0039BOSE CORP

Overview

Award facts

Net obligations
$49.61K
$49,609of $49.61K potential value
Period of performance
Nov 2, 2021 to Jan 15, 2022
Ended
Modifications
0
Latest action Nov 2, 2021
Contract type
Delivery order
PIID N6893622F0039

Description of requirement

BOSE A20 HEADSETS - QTY 55 EACH BOSE CABLES - QTY 35 EACH

Dates and value

Award date
Signed on Nov 2, 2021
Potential end of performance
Jan 14, 2022
Current value
$49,609Base and exercised options
Potential value (if all options are exercised)
$49,609
Parent contract vehicle
GS07F0232N (FSS, multiple award) — 347 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $49,609

Total across 1 fiscal year: $49,609

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameBOSE CORP
LocationFRAMINGHAM, MA
UEINLXPL8NVM166
CAGE code32108
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBOSE CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER

Place of performance

Place of performance
Framingham, Middlesex County, Massachusetts 01701-8833
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

NAICS
561320TEMPORARY HELP SERVICES
Product or service (PSC)
5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 2, 2021Base obligation at award: $49,609
Latest action
Nov 2, 2021 — Base awardModification 0; obligation change +$49,609
Actions by type
  • Base award1
1 actions recorded, Nov 2, 2021 to Nov 2, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$49,609
Latest action: change in base and all options
$49,609

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68936
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68936